1,981 Financial Associate Ii Jobs in Noida

 Hiring: Financial Analyst (DCF Modeling Expert) What we are and what we do:-  Gallagher & Mohan is a distinguished firm dedicated to providing unparalleled financial analysis, marketing expertise, and accounting support within the dynamic realm of real estate. We cater to a diverse clientele comprising private equity investors, developers, fund managers, and brokers, among others. Renowned for our commitment to excellence, effective communication, and unwavering work ethic, we seamlessly integrate into our clients' operations to deliver exceptional value. Our portfolio encompasses a spectrum of transactions, spanning from multifamily apartment complexes to office towers in the United States and Europe, with transactional values ranging from $10 million USD to upwards of $200 million USD.   Financial Analyst (DCF Modeling Expert)  Role Overview: As a Financial Analyst at Gallagher & Mohan, your primary focus will be on leveraging Discounted Cash Flow (DCF) modeling to deliver sophisticated financial analysis and insights. You will be responsible for creating and managing complex financial models, optimizing asset valuations, and providing actionable recommendations based on detailed DCF analyses.  Roles & Responsibilities: Argus Enterprise Mastery: Utilize Argus Enterprise extensively to develop, maintain, and enhance comprehensive financial models for real estate assets. Ensure accuracy and efficiency in cash-flow projections and asset valuations. DCF Modeling: Construct and refine Discounted Cash Flow (DCF) models to evaluate investment opportunities, asset performance, and future cash flows. Provide in-depth analysis and interpretation of model outputs. Model Optimization: Optimize and update Argus models to reflect changing market conditions, investment strategies, and financial structures. Ensure models are aligned with current financial practices and industry standards. Market Analysis: Conduct detailed market research and analysis to support Argus , Multi family assets and DCF modeling, including assessing property comparables and evaluating market trends. Reporting & Insights: Prepare and present detailed financial reports and insights based on Argus and DCF analyses. Communicate findings and strategic recommendations to senior management and clients. Collaboration: Work closely with internal teams during acquisitions, dispositions, and development projects, providing specialized Argus and DCF analysis to support strategic decision-making. Performance Evaluation: Assess and report on the performance of investments using key performance indicators (KPIs) such as IRR and Cash-on-Cash returns, integrating these metrics into Argus and DCF models.  What We Are Looking For: Requirements Skills, Knowledge, and Abilities: Educational Background: Bachelors degree in Real Estate, Business, Economics, Finance, or a related field. Argus Expertise: Extensive experience with Argus Enterprise software, including developing and managing detailed financial models for real estate assets. DCF Proficiency: Strong proficiency in Discounted Cash Flow (DCF) modeling, with the ability to create and analyze complex financial models and scenarios. Experience: 1-4 years of experience in financial modeling with a focus on Argus and DCF methodologies and Multi family assets . Background in equity research, investment banking, or real estate finance is advantageous. Analytical Skills: Exceptional analytical and problem-solving skills, with a focus on deriving actionable insights from Argus and DCF analyses. Communication: Strong written and verbal communication skills, with the ability to present complex financial concepts and findings effectively to diverse stakeholders. Organization: Excellent organizational skills, with the ability to manage multiple tasks and priorities in a fast-paced environment. Team Collaboration: Proven ability to work effectively with cross-functional teams and contribute to a collaborative team environment.  Desired Qualifications: Software Proficiency: Advanced skills in Microsoft Office Suite, especially Excel, for financial modeling and analysis. Advanced Degree: Masters degree in finance, Business, Real Estate, or Economics is preferred. Certifications: Candidates who have completed or are working towards CFA, CA, or FRM certifications will be considered favorably. Additional Software Knowledge: Familiarity with other real estate software/programs, such as Yardi Voyager and Google Earth, will be a plus.  Job Details:    Title: Financial Analyst  Department: Financial Analysis  Employment Type: Full-Time, Permanent  Location: Remote (New Delhi)  Shift Timings: EST/PST (US Time Zone)   Join Gallagher & Mohan to apply your expertise in DCF modeling, driving impactful financial analysis and strategic decision-making in our dynamic real estate investment environment.    

Job description  Driving Innovation: Join Us as a Procurement Associate at CARS24! What drives us Imagine: a single tap on your phone unlocks a world that transforms your entire car ownership journey, covering every milestone - from finding your perfect match to keeping it running smoothly, to selling it later. That's the future we're building at CARS24. Our mission is to ensure car ownership is stress-free. We want our customers to focus on the open road, not roadside worries. We're building a one-stop shop - a Super App for all their car needs, powered by technology, data science, and deep customer insights. We are already one of the largest Autotech companies in the world, but we are not stopping here. We aim to grow 10x in the next five years. What will you drive As a Procurement Associate (PA), you will handle all Used Car Dealers in a given area and ask them to take part in car auctions and convince them to give a higher bid. PA will ensure his assigned dealers are retained every month through continued transactions through our platform. PA will ensure that there is Month On Month growth in dealer transactions. And there's more! You'll receive comprehensive training over 7 to 15 days, both in the classroom and on the job. Our top-notch program prepares you to handle any challenge because at CARS24, we're committed to setting you up for success. Get ready for incentives that revolve around hitting targets, scoring big on conversions, and turning every challenge into a victory lap. It's not just about meeting goals; it's about surpassing them and reaping the rewards. Who are we looking for Cruise into a full-time gig with 6 action-packed work days a week. Don't worry; we've got your back with a weekday off to recharge those engines. A disciplined enthusiast with strong negotiation skills with dealers and regular follow up to win back leads. Zoom in at 9:30 AM and coast through to 6:30 PMbecause at CARS24, we're all about revving up during office hours. Park yourself at our office by 10 AM sharp (maximum), with a dash of Punctuality and flexibility for those occasional extra laps around the track. Gear up and join our winning and exciting team at CARS24, where every day is a drive towards success! If this message catches your eye, consider it a green light from the cosmos. PS - Before you shift gears, make sure we're on the same track by connecting with a CARS24 insider. This could be a Launchpad to your destiny.

#Provana is looking for candidates who have minimum 1 year to 4 Years experience in finance & accounts.  Should have strong accounting knowledge & Good command on Excel. In the following areas-  GL and Chart of Accounts- understandingBank ReconPreparation of profit & lossA/R and A/R -understandingAnalytical SkillsGood in excel About Provana: Provana provides leading-edge technology that gives leaders control over process-intensive operations. We serve law firms, insurance companies, accounts receivable agencies and networked enterprises in the US market, where the Consumer Finance Protection Bureau (CFPB) and other regulatory authorities tightly regulate consumer interactions. Provanas holistic SaaS platform, which is built on our decades of experience in machine learning and natural language processing, helps customers manage consumer experiences, analyze unstructured data, process sensitive information, and ensure compliance. Provana is a rapid-growth, venture capital-backed company. Learn more atwww.provana.com.  Interested candidates can share their profiles on geetika.ghugtyal@provana.com

Job Title: Manager F&A (Costing) Job Code: ITC/M/20251107/20873 Experience Required: 5+ Years Vacancies: 2 Qualification: Bachelors Degree Location: Open to All Cities (PAN India) Department: Enrichment AI Interview Agentic Industry Type: Others Status: Open Positions Available: 1 Posted On: 07-Nov-2025 Salary Range: 6,00,000 12,00,000 LPA Job Description We are seeking a detail-oriented and analytical Manager Finance & Accounts (Costing) to manage costing functions within the organization. The role requires a deep understanding of costing, budgeting, standard costing analysis, and financial reporting. The ideal candidate will possess strong hands-on experience in Excel and working knowledge of SAP for data management and cost tracking. The individual will be responsible for maintaining cost records, analyzing cost variance, optimizing cost structures, and assisting in pricing decisions by providing accurate cost insights. Collaboration with cross-functional teams and the ability to interpret financial patterns are critical for success in this role. Key Responsibilities Manage and monitor costing operations across business units Prepare cost sheets, variance reports, standard costing, and material/labour cost analysis Support annual budgeting, forecasting & cost planning activities Work closely with production, procurement, and finance teams for cost optimization Analyze cost deviations and identify opportunities to improve profitability Maintain cost master data and ensure accuracy in SAP & Excel reports Provide costing insights for pricing decisions and business planning Prepare monthly/quarterly MIS reports and support audits as required Skills & Technical Proficiency Strong knowledge of Costing, Budgeting & Financial Analysis Advanced Excel skills for cost modelling & data interpretation Working knowledge of SAP for costing operations Understanding of Java, SQL & REST APIs (added advantage for automation/reporting) Excellent analytical thinking, problem-solving & documentation skills Why Join Us Opportunity to drive financial decision-making through strong cost insights Exposure to multi-location costing operations & cross-functional collaboration Role with growth potential in financial planning and strategy How to Apply Interested candidates can share their CV mentioning the Job Code ITC/M/20251107/20873 in the subject line.

Location: Noida Role: We are seeking a motivated and detail-oriented professional to join our team. The ideal candidate will be a graduate with strong analytical and reasoning skills, proficient in MS Excel. The candidate must demonstrate good comprehension of written and spoken English and be comfortable working with computers.  Responsibilities: Analyze data and provide insights using MS Excel. Use reasoning and analytical skills to support decision-making processes. Understand and respond to written communication in English efficiently. Collaborate with team members to achieve department goals. Maintain data integrity and handle sensitive information with discretion.  Key Skills: Proficient in MS Excel (formulas, data sorting, filtering, and basic analysis). Good overall computer skills. Strong analytical and reasoning skills. Excellent comprehension and written communication in English.  Preferred Candidate Profile: Graduation in B.Com or BBA (Finance) is mandatory.Should have proficiency in Typing (30 WPM with 97% of accuracy)Should be flexible with 24*7 shift.

Location: Noida Role: We are seeking a motivated and detail-oriented professional to join our team. The ideal candidate will be a graduate with strong analytical and reasoning skills, proficient in MS Excel. The candidate must demonstrate good comprehension of written and spoken English and be comfortable working with computers.  Responsibilities: Analyze data and provide insights using MS Excel. Use reasoning and analytical skills to support decision-making processes. Understand and respond to written communication in English efficiently. Collaborate with team members to achieve department goals. Maintain data integrity and handle sensitive information with discretion.  Key Skills: Proficient in MS Excel (formulas, data sorting, filtering, and basic analysis). Good overall computer skills. Strong analytical and reasoning skills. Excellent comprehension and written communication in English.   Preferred Candidate Profile: Graduation in B.Com or BBA (Finance) is mandatory. Should have proficiency in Typing (30 WPM with 97% of accuracy) Should be flexible with 24*7 shift.

Job Title: Finance Analyst/Manager Location: Gurgaon Company: Triumph Auto Parts Distributor Pvt. Ltd. Industry: Automobile (Passenger & Commercial Vehicles) Experience: 5+ Years Qualification: B.Com / M.Com / MBA (Finance) / CA Inter Financial Analyst with 5+ years of experience driving business growth and improving financial performance through data-driven decision-making. Proven track record in leading complex financial processes, optimizing systems, and mentoring teams to achieve profitability Implemented a new financial reporting system that increased processing speed. Proficient in financial modeling, Microsoft Excel, and data analysis Quick and decisive financial strategist able to prepare financial Reduce operational P&L discrepancy Education Qualification : B.Com would be better, non-commerce background also acceptable. IT Skill : Advance level of excel mandatory, additionally BI tool knowledge would be great. Financial Reporting Statistical Analysis Data validation techniques Process improvement Financial Modeling Advance Excel  If you are interested, kindly share your resume at hr.recruitment@cv.triumphauto.com or WhatsApp: 9870238624

As a Deputy Project Manager Finance & Operations, your role would involve providing technical, analytical, and coordination support for strategic assessments, financial diagnostics, operational reviews, compliance audits, and implementation handholding across projects in the healthcare, social, or development sectors. Your key responsibilities will include: - Assisting in the review and analysis of financial statements, management reports, workflows, and cost allocations. - Preparing, validating, and documenting datasets, dashboards, monthly/quarterly reporting packs, and presentations. - Liaising with finance, HR, and operations teams in the client organization to gather information and clarify queries. - Participating in field visits, facilitating data collection for research and surveys, and ensuring data integrity. - Drafting technical sections of reports, SOPs, documentation, and training materials as assigned by the consulting team. - Supporting and tracking compliance actions, documentation, and financial controls. - Logging and documenting costs/time spent on activities and research tasks. - Assisting with audit preparation, including organization of supporting documents. - Maintaining a high standard of confidentiality and accuracy in all activities. Your desired profile should ideally include: - MBA (Finance) or Chartered Accountant, with strong analytical abilities and attention to detail. - Minimum 1-2 years of experience in financial analysis, audit, or related project management. - Proficiency in MS Excel, financial software such as Tally or ERP, and document/report writing. - Excellent communication and interpersonal skills. - Integrity, positive attitude, and ability to work collaboratively. The duration of engagement would be typically aligned with project duration (12 months, extendable as per project needs) with competitive honorarium based on qualifications and project complexity. You should be willing to travel for fieldwork or project-related assignments as required, with project-related travel and out-of-pocket expenses reimbursed as per policy. It is essential to maintain confidentiality of all project and organizational information and disclose any potential conflicts of interest immediately to the Lead Consultant.,

Atlys" mission is to enable every person on earth to travel freely. We believe that the path to creating a more open world is by making travel efficient. Travelers often find visas to be the most frustrating pain point, and we are starting by automating that process completely. If you are interested in building the future of travel, we are looking for talented individuals to join us. **Role Overview:** As a Finance Associate Manager at Atlys, you will play a key role in leveraging data, automation, and visualization to drive financial accuracy and insights. This role is ideal for candidates with experience in high volume B2C environments, focusing on financial reconciliations, dashboards, and month-end closures. You will be responsible for leading and supporting month-end closures, financial statement consolidation, and reporting processes with a strong attention to timelines and completeness. **Key Responsibilities:** - Lead and support month-end closures, financial statement consolidation, and reporting processes - Build and maintain dashboards and visualization tools for reconciliation, revenue tracking, and financial analysis - Partner cross-functionally with product, data, and operations teams to improve data hygiene, automation, and reporting efficiency - Contribute to process optimization and analytics initiatives to enhance transparency, control, and scalability of financial systems - Support year-end audits and ensure compliance with internal and statutory standards **Qualifications Required:** - Bachelor's degree in Finance, Accounting, Commerce, or a related field - Hands-on experience with financial reconciliations, dashboards, and visualization tools such as Power BI, Google Data Studio, Tableau, advanced Excel/Sheets - Strong understanding of month-end closures, accounting principles, and financial statement preparation - Excellent analytical and communication skills with a strong bias for problem-solving and ownership - Comfortable working in dynamic, data-rich, fast-paced startup environments As part of your application, please share examples or screenshots of dashboards, automations, or data workflows you have built in your current or previous roles while keeping sensitive data confidential. This will help us assess your hands-on expertise with data visualization, automation, and large-scale reporting.,

As a member of the Hitachi Digital Finance team, you will play a crucial role in the company's strategy to become a premier global player in the digital transformation market. Your responsibilities will include: - Processing all vendor invoices in Oracle, ensuring they are completed within the required Turnaround Time (TAT) after conducting invoice audits - Creating/modifying vendors in Oracle - Addressing invoice inquiries from vendors and internal stakeholders - Processing employees" claims/reimbursements in COUPA (credit card and cash expenses reimbursement) in accordance with company policy - Possessing a clear understanding of accounting principles and being able to pass Journal Entries - Demonstrating analytical and reconciliation skills for Bank and Credit Cards - Assisting in providing relevant documentation for financial statements audit/review periodically - Understanding intercompany transactions, accounting, and reconciliations - Completing assigned work while maintaining required Service Level Agreements (SLAs) and TATs, ensuring the quality meets the required standards - Collaborating with the Senior Accountant on ad-hoc projects as necessary Qualifications required for this role include: - Minimum educational qualification of B.COM - Maximum - CA-Inter/MBA in Finance/Chartered Accountant - Demonstrated experience in working effectively in a fast-paced environment - Proficiency in ERP accounting software above entry-level - Highly motivated self-starter - Proficiency in both written and spoken English and MS Excel - Experience with Oracle is essential - Qualification in com/M.com is required - Preferably experience with Coupa Software Hitachi Digital is a global, diverse team of over 1000 professional experts working towards Social Innovation through the One Hitachi initiative (OT x IT x Product). You will be part of a community striving to create a digital future, where your individuality and contribution are valued. At Hitachi, we prioritize building an inclusive culture based on mutual respect and merit-based systems. We believe in fostering an environment where individuals feel valued, heard, and free to express themselves, enabling them to excel in their work. Hitachi offers industry-leading benefits, support, and services that cater to your holistic health and well-being. We promote life balance and provide flexible arrangements tailored to your role and location. Our commitment to discovering new ways of working leads to unexpected ideas and encourages a sense of belonging, autonomy, and ownership as you collaborate with talented individuals who share knowledge and expertise.,

**Role Overview:** As an Associate in Financial Planning & Analysis team based in Gurgaon, Haryana, you will be responsible for supporting the financial planning and analysis activities of the organization. You will work closely with the team to analyze financial data, prepare reports, and contribute to the budgeting and forecasting processes. **Key Responsibilities:** - Assist in preparing financial reports, including monthly and quarterly financial statements - Support the budgeting and forecasting processes by providing financial analyses and insights - Conduct variance analysis to identify trends and make recommendations for improvement - Collaborate with cross-functional teams to gather financial data and ensure accuracy - Assist in ad hoc financial analysis and special projects as assigned **Qualifications Required:** - Bachelor's degree in Finance, Accounting, or related field - Strong analytical skills with attention to detail - Proficiency in Microsoft Excel and financial modeling - Excellent communication and interpersonal skills - Ability to work in a fast-paced environment and manage multiple priorities (Note: No additional details about the company were provided in the job description) **Role Overview:** As an Associate in Financial Planning & Analysis team based in Gurgaon, Haryana, you will be responsible for supporting the financial planning and analysis activities of the organization. You will work closely with the team to analyze financial data, prepare reports, and contribute to the budgeting and forecasting processes. **Key Responsibilities:** - Assist in preparing financial reports, including monthly and quarterly financial statements - Support the budgeting and forecasting processes by providing financial analyses and insights - Conduct variance analysis to identify trends and make recommendations for improvement - Collaborate with cross-functional teams to gather financial data and ensure accuracy - Assist in ad hoc financial analysis and special projects as assigned **Qualifications Required:** - Bachelor's degree in Finance, Accounting, or related field - Strong analytical skills with attention to detail - Proficiency in Microsoft Excel and financial modeling - Excellent communication and interpersonal skills - Ability to work in a fast-paced environment and manage multiple priorities (Note: No additional details about the company were provided in the job description)

As a member of the HD Finance team at Hitachi Digital in New Delhi, India, you will play a crucial role in the company's strategy to become a premier global player in the digital transformation market. Your responsibilities will include: - Processing all vendor invoices in Oracle within the required TAT after performing invoice audit - Managing vendor creation/modification in Oracle - Handling invoice inquiries from vendors and internal stakeholders - Processing employees" claims/reimbursements in COUPA according to company policy - Demonstrating clear accounting concepts and passing journal entries - Utilizing analytical and reconciliation skills for bank and credit cards - Assisting in providing relevant documentation for financial statements audit/review - Understanding intercompany transactions, accounting, and reconciliations - Completing assigned work, maintaining required SLAs and TATs, and upholding the quality standards - Collaborating with the Senior Accountant on ad-hoc projects as required What you'll bring to the role: - Minimum education of B.COM, with maximum qualifications of CA-Inter/MBA in Finance/Chartered Accountant - Experience working productively in a fast-paced environment - Proficiency in ERP accounting software - Self-motivated with proficiency in English (both written and spoken) and MS Excel - Oracle experience is necessary, and Coupa Software experience is preferred About Hitachi Digital: Hitachi Digital is a global team of professional experts committed to delivering Social Innovation through the One Hitachi initiative. With a legacy of 110 years of innovation, we are passionate about shaping the digital future and creating real-world impact. Join us to be part of a community working towards excellence and fostering innovation through diverse perspectives. At Hitachi, we value diversity, mutual respect, and merit-based systems to drive innovation and growth. We offer industry-leading benefits, support, and services to look after your holistic health and wellbeing. Our flexible arrangements promote life balance, and we encourage new ways of working that inspire unexpected ideas. Experience a sense of belonging, autonomy, freedom, and ownership as you collaborate with talented individuals in a supportive environment.,

As a Tax Professional at RSM, you will play a crucial role in providing professional services to the middle market globally. Your purpose will be to instill confidence in a world of change, empowering both our clients and people to realize their full potential. You will be a part of our inclusive culture and talent experience, contributing to our ability to be compelling to our clients. At RSM, you will find an inspiring and empowering environment that nurtures your personal and professional growth. Your unique skills and abilities will be valued, as there is no one like you, and that is why there is nowhere like RSM. **Responsibilities:** - Preparing complex Private Equity, Hedge Fund and/or FoF partnership tax returns - Detailed review and analysis of Tax returns - Performing, documenting, and summarizing research and conclusions regarding specific tax issues - Developing, motivating, and training staff level and intern team members - Interacting directly with clients, handling questions, planning, concerns, etc. - Remaining up-to-date on current tax practices and changes in tax law **Required Qualifications:** - Bachelors Degree in Commerce, Accounting, or related field - 3+ years of experience in business taxation working for a Big 4 or a large national, regional, or local accounting firm; or equivalent in industry or with a law firm - Must be eligible to sit for the CPA exam, CA, EA, or a licensed JD - Experience preparing and reviewing returns - Working knowledge of tax code and technical aspects of tax preparation and compliance - Ability to work closely with clients to answer questions or to collect necessary information for tax service requirements **Preferred Qualifications:** - Masters of Accounting, Masters of Taxation, or MBA preferred - Active CPA, EA, CA, or JD/LLM - Strong technical skills in accounting, tax preparation, and review within the Asset Management industry At RSM, we offer a competitive benefits and compensation package for all our employees. We provide flexibility in your schedule, allowing you to balance life's demands while serving clients effectively. To learn more about our total rewards, visit https://rsmus.com/careers/india.html. If you require accommodation due to a disability during the recruitment process or employment/partnership, RSM is committed to providing equal opportunities and reasonable accommodations. Please reach out to us at careers@rsmus.com to request a reasonable accommodation for completing an application, interview, or participating in the recruiting process. As a Tax Professional at RSM, you will play a crucial role in providing professional services to the middle market globally. Your purpose will be to instill confidence in a world of change, empowering both our clients and people to realize their full potential. You will be a part of our inclusive culture and talent experience, contributing to our ability to be compelling to our clients. At RSM, you will find an inspiring and empowering environment that nurtures your personal and professional growth. Your unique skills and abilities will be valued, as there is no one like you, and that is why there is nowhere like RSM. **Responsibilities:** - Preparing complex Private Equity, Hedge Fund and/or FoF partnership tax returns - Detailed review and analysis of Tax returns - Performing, documenting, and summarizing research and conclusions regarding specific tax issues - Developing, motivating, and training staff level and intern team members - Interacting directly with clients, handling questions, planning, concerns, etc. - Remaining up-to-date on current tax practices and changes in tax law **Required Qualifications:** - Bachelors Degree in Commerce, Accounting, or related field - 3+ years of experience in business taxation working for a Big 4 or a large national, regional, or local accounting firm; or equivalent in industry or with a law firm - Must be eligible to sit for the CPA exam, CA, EA, or a licensed JD - Experience preparing and reviewing returns - Working knowledge of tax code and technical aspects of tax preparation and compliance - Ability to work closely with clients to answer questions or to collect necessary information for tax service requirements **Preferred Qualifications:** - Masters of Accounting, Masters of Taxation, or MBA preferred - Active CPA, EA, CA, or JD/LLM - Strong technical skills in accounting, tax preparation, and review within the Asset Management industry At RSM, we offer a competitive benefits and compensation package for all our employees. We provide flexibility in your schedule, allowing you to balance life's demands while serving clients effectively. To learn more about our total rewards, visit https://rsmus.com/careers/india.html. If you require accommodation due to a disability during the recruitment process or employment/partnership, RSM is committed to providing equal opportunities and reasonable accommodations. Please reach out to us at careers@rsmus.

In this role at Rize, you will be a valued member of our finance team, responsible for supporting day-to-day financial operations and maintaining the accuracy and integrity of financial data. This is an excellent opportunity for a motivated individual seeking valuable experience in a fast-paced FMCG environment. **Key Responsibilities:** - **General Ledger (GL):** Assist with month-end closing activities, including preparing journal entries, reconciling balance sheet accounts, and analyzing financial data. - **Reconciliations:** Perform regular reconciliations of bank accounts, credit card statements, and other financial accounts. - **Financial Reporting:** Assist in the preparation of financial reports, such as income statements, balance sheets, and cash flow statements. - **Data Entry:** Accurately input financial data into accounting software. - **Budgeting & Forecasting:** Support the budgeting and forecasting process through the collection and analysis of financial data. - **Internal Controls:** Adhere to internal control procedures to safeguard company assets. - **Audits:** Assist with internal and external audits by providing necessary documentation and explanations. - **Compliance:** Stay informed about relevant accounting regulations and compliance requirements. - **Ad-hoc Tasks:** Perform additional duties as assigned by company leadership. **Qualifications Required:** - Bachelor's degree in Accounting, Finance, or a related field. - 1-2 years of experience in accounting or finance (preferred, recent graduates with strong internships considered). - Strong understanding of accounting principles, including GAAP. - Proficiency in Microsoft Excel (advanced skills preferred). - Experience with accounting software like SAP or Tally is a plus. - Excellent attention to detail and accuracy. - Strong analytical and problem-solving skills. - Ability to work independently and collaboratively. - Excellent communication and interpersonal skills. - Comfortable in a fast-paced environment and meeting deadlines. - Experience in the FMCG industry is advantageous. In addition to the responsibilities and qualifications, you will be working full-time with benefits such as paid sick time. The work schedule is during the day shift, and the office location is in Gurugram, Haryana. Please ensure reliable commuting or planning to relocate before starting work, as in-person work is required. If you are proficient in Microsoft Excel and have at least 2 years of experience as a Finance Associate, we encourage you to apply to be a part of our dynamic finance team at Rize. In this role at Rize, you will be a valued member of our finance team, responsible for supporting day-to-day financial operations and maintaining the accuracy and integrity of financial data. This is an excellent opportunity for a motivated individual seeking valuable experience in a fast-paced FMCG environment. **Key Responsibilities:** - **General Ledger (GL):** Assist with month-end closing activities, including preparing journal entries, reconciling balance sheet accounts, and analyzing financial data. - **Reconciliations:** Perform regular reconciliations of bank accounts, credit card statements, and other financial accounts. - **Financial Reporting:** Assist in the preparation of financial reports, such as income statements, balance sheets, and cash flow statements. - **Data Entry:** Accurately input financial data into accounting software. - **Budgeting & Forecasting:** Support the budgeting and forecasting process through the collection and analysis of financial data. - **Internal Controls:** Adhere to internal control procedures to safeguard company assets. - **Audits:** Assist with internal and external audits by providing necessary documentation and explanations. - **Compliance:** Stay informed about relevant accounting regulations and compliance requirements. - **Ad-hoc Tasks:** Perform additional duties as assigned by company leadership. **Qualifications Required:** - Bachelor's degree in Accounting, Finance, or a related field. - 1-2 years of experience in accounting or finance (preferred, recent graduates with strong internships considered). - Strong understanding of accounting principles, including GAAP. - Proficiency in Microsoft Excel (advanced skills preferred). - Experience with accounting software like SAP or Tally is a plus. - Excellent attention to detail and accuracy. - Strong analytical and problem-solving skills. - Ability to work independently and collaboratively. - Excellent communication and interpersonal skills. - Comfortable in a fast-paced environment and meeting deadlines. - Experience in the FMCG industry is advantageous. In addition to the responsibilities and qualifications, you will be working full-time with benefits such as paid sick time. The work schedule is during the day shift, and the office location is in Gurugram, Haryana. Please ensure reliable commuting or planning to relocate before starting work, as in-p

Job Title: Commercial Finance Analyst Away from Home (AFH) ChannelOverview: The Commercial Finance Analyst partners with cross-functional teams to drive core commercial operations and the Away From Home (AFH) channel. This role involves end-to-end financial stewardshipfrom annual planning and forecasting to campaign ROI analysis and disciplined trade spend management. The ideal candidate will be self-driven, with exceptional analytical and presentation skills, and the ability to independently manage responsibilities with confidence and precision. Key Competencies: Strategic thinking with strong commercial acumen Ability to influence cross-functional stakeholders Customer-first mindset with a focus on process improvement Resilience, persistence, and ability to manage multiple priorities Growth mindset, preferably with AFH/beverages exposure Key Responsibilities: Core Commercial Finance Partner with commercial lead to ensure FOBO business closing/planning activities are timely and accurate. Lead development of A&M and STB Annual Operating Plan and forecast. Oversee A&M budget planning, allocation, and monthly/quarterly variance analysis. Collaborate with Marketing to evaluate ROI on campaigns and optimize spend. Maintain compliance with PepsiCos policies on marketing investments and claims. Ensure accurate support to bottler (STB) reporting across all marketplace investments (Discounted Promotions, Pricing, Co-ops). Monitor Marketing Budget, track actual spends, and ensure timely closure of accounts Oversee and review claims submission, reconciliation, and reimbursement processes. Provide ad-hoc financial analysis and support to Commercial Finance Manager. Away From Home (AFH) Channel Finance Lead AFH channel financial planning, including volume, pricing, trade terms, and investments to achieve AOP. Identify growth opportunities in QSR, Modern Trade, institutional catering, travel & leisure, and other AFH sectors. Plan and control AFH trade/A&M budgets, ensuring alignment with channel strategies and local priorities. Track and control AFH trade investments, rebates, and promotional spends, ensuring accurate STB reporting and variance analysis. Collaborate with bottlers to align on AFH priorities for consistent execution and profitability. Interested candidates can share their resume on - 63837 33264

Job Description Finance Executive (Fund Generating Department) Position Title: Finance ExecutiveDepartment: Fund Generating / FinanceLocation: [Specify HQ or Regional Location]Reporting To: Team Leader / Regional Manager Job Purpose The Finance Executive will play a key role in supporting the company's fund generation activities. This includes identifying potential investors, managing financial and investor documentation, supporting fundraising initiatives, and ensuring compliance with internal and external financial standards. Key Responsibilities Assist in raising funds and generating investments for various company projects and financial programs. Build and maintain strong relationships with potential investors, clients, and financial institutions. Prepare, organize, and manage investment proposals, files, and investor communications. Collaborate with Team Leaders and Regional Managers to achieve monthly fundraising targets. Conduct financial data analysis and generate performance reports for ongoing investment activities. Ensure compliance with company policies and financial documentation standards. Attend and support financial presentations and investor meetings. Promote the company's investment plans and actively contribute to fund generation campaigns. Key Performance Indicators (KPIs) Number of investment files initiated and closed per month Total volume of funds mobilized Accuracy and timeliness of investor documentation Investor satisfaction and retention rate Required Skills and Competencies Excellent communication and persuasive skills Sound understanding of financial products, investment processes, and documentation Ability to work in a target-driven and result-oriented environment Proficiency in MS Excel, data handling, and financial reporting High levels of integrity, discipline, and collaboration Qualifications Bachelors degree in Commerce, Finance, or Business Administration (B.Com / M.Com / MBA preferred) 0-3 years of relevant experience in finance, investment sales, or fundraising Freshers with strong communication skills and financial aptitude are also encouraged to apply Compensation Fixed Salary: 17,000 per month Incentives: Based on investment files closed and funds generated Performance Bonus: As per company policy

A financial analyst job description involves collecting and analyzing financial data to help businesses and investors make decisions. Key responsibilities include preparing financial reports, creating forecasts and models, evaluating company and market trends, and making investment recommendations. This role requires strong analytical, forecasting, and communication skills, and typically requires a bachelor's degree in a related field.    Data analysis: Gather and analyze historical and current financial data, including financial statements and market trends, to assess performance and identify areas for improvement. Forecasting and modeling: Create financial models, projections, and forecasts to predict future performance, revenue, and expenditures. Reporting and recommendations: Prepare detailed financial reports and present them to management or clients. Based on their analysis, they make recommendations for strategic business decisions or investment strategies.   Valuation: Determine a company's value by examining its financial statements and performance. Industry research: Research macroeconomic and microeconomic conditions, as well as industry and competitor information, to inform analysis and strategy   Analytical skills Financial modeling Forecasting Accounting Communication 

Role Overview: As a team member based in Delhi, India, you will be expected to work with minimal supervision, using your initiative to resolve and respond to queries while prioritizing your work to meet team, month-end, and year-end deadlines. The role requires a high level of attention to detail and accuracy in data management to ensure compliance with the University's policies and procedures. You will also be responsible for identifying, supporting, and implementing process improvements in a dynamic environment. Key Responsibilities: - Respond to all enquiries and provide a professional service to staff, students, and suppliers. - Maintain a good telephone manner to ensure excellent customer service is consistently provided. - Work in conjunction with the UK Finance Team, Monday to Friday from 11:30am to 8:00pm local time. - Demonstrate proficiency in Microsoft Outlook, Excel, and Word, with a strong focus on accuracy and attention to detail. - Utilize previous experience in a process-driven and fast-paced environment to deliver accurate, methodical, organized, and flexible support. - Showcase strong customer support skills and the ability to work effectively with individuals at different levels while maintaining a consistent level of service. Qualifications Required: - Good working knowledge of Microsoft Outlook, Excel, and Word. - Previous experience in a process-driven and fast-paced team environment. - Strong attention to detail and accuracy in data management. - Excellent customer support skills and the ability to work collaboratively with individuals at different levels. Additional Details: As a staff member of Coventry University, you will have access to a wide range of industry-leading rewards and benefits, including: - Employee provident fund scheme - 20 days of annual leave and 12 days of casual/sick leave - Fixed public holidays - Medical insurance coverage of 4 lacs for employees, spouses, and children. (Note: No additional company details were provided in the job description.),

As a Finance Associate at AccountUp, your role will involve strengthening the accounting and bookkeeping team by working closely on day-to-day finance operations for UK-based startups and companies. Your responsibilities will include maintaining accurate books in Xero / QuickBooks, handling reconciliations, AP/AR, and day-to-day finance operations, managing month-end close, expense categorisation, and cleanup tasks, identifying gaps or errors in accounting data, and ensuring clean, structured outputs. Additionally, you will support in preparing financial reports, schedules, and documentation. **Key Responsibilities:** - Maintain accurate books in Xero / QuickBooks - Handle reconciliations, AP/AR, and day-to-day finance operations - Manage month-end close, expense categorisation, and cleanup tasks - Identify gaps or errors in accounting data and ensure clean, structured outputs - Support in preparing financial reports, schedules, and documentation **Qualifications Required:** - 1+ years of bookkeeping experience, ideally working with UK startups or UK-based companies - Strong hands-on experience with Xero or QuickBooks - Ability to maintain clean books and fix messy accounts - Detail-oriented mindset and structured working style - Comfortable managing recurring workflows and deadlines - Clear written communication (simple, direct, no jargon) As an additional detail, AccountUp offers a system-focused accounting environment with structured workflows and automated processes. You will have the opportunity to work with fast-growing UK startups and real operational finance cases in a hybrid setup, allowing you to work from home or from the Sector 2, Noida office.,

You should have a strong understanding of Finance Business Processes and their implementation in finance systems, particularly in Oracle Fusion Application. Your knowledge should also extend to system configuration of Finance modules in Oracle Apps Fusion. It is essential that you possess the skills to resolve issues, fix bugs, and effectively communicate with Oracle for solutions. Familiarity with Financial Closing Processes, Document Management, Compliance, and Audit procedures will be crucial for this role. Additionally, you should have experience working in a support function and be well-versed in user management. Your ability to manage team dynamics and meet user expectations will be critical to your success in this position. Previous experience with Oracle Fusion and proficiency in managing cross-functional coordination will be advantageous. Qualifications Required: - Knowledge of Finance Business Processes and Oracle Fusion Application - Proficiency in system configuration of Finance modules in Oracle Apps Fusion - Experience in issue resolution, bug fixing, and coordination with Oracle for solutions - Understanding of Financial Closing Process, Document Management, Compliance & Audit - Previous work experience in support function and user management - Ability to manage teams and user expectations - Proficiency in Oracle Fusion and cross-functional coordination If there are any additional details about the company in the job description, please provide them for further context. You should have a strong understanding of Finance Business Processes and their implementation in finance systems, particularly in Oracle Fusion Application. Your knowledge should also extend to system configuration of Finance modules in Oracle Apps Fusion. It is essential that you possess the skills to resolve issues, fix bugs, and effectively communicate with Oracle for solutions. Familiarity with Financial Closing Processes, Document Management, Compliance, and Audit procedures will be crucial for this role. Additionally, you should have experience working in a support function and be well-versed in user management. Your ability to manage team dynamics and meet user expectations will be critical to your success in this position. Previous experience with Oracle Fusion and proficiency in managing cross-functional coordination will be advantageous. Qualifications Required: - Knowledge of Finance Business Processes and Oracle Fusion Application - Proficiency in system configuration of Finance modules in Oracle Apps Fusion - Experience in issue resolution, bug fixing, and coordination with Oracle for solutions - Understanding of Financial Closing Process, Document Management, Compliance & Audit - Previous work experience in support function and user management - Ability to manage teams and user expectations - Proficiency in Oracle Fusion and cross-functional coordination If there are any additional details about the company in the job description, please provide them for further context.